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Job Description
- Understanding and documenting process which is help the senior and supervisor to identify the deficiencies , process issues , and business problems.
- Prepare the requirements of each assignment with the procedures , policies , and previous report of each business unit , in addition to the designing of working paper before starting the field work within audit program and the check list and discuss it with the responsible section head.
- Coordinate and participate in the completion of audit reports and audit procedures set by the section head
- Conduct the field work in association with the senior / section head and perform a proper working paper documentation and ensure the retain of supporting documents to work performed
- Assist the senior / supervisor in making oral and written presentations to risk owner throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions .
- Participate in the discussion of draft audit reports with the internal audit manager and document the managers amendments on the report then adjust the report with this amendments and recommendation
- Prepare weekly time sheet to be revised by the section head and presented to the manager
Job Requirements.css-1t5f0fr{font-size:14px;font-weight:400;font-style:normal;letter-spacing:-0.35px;line-height:22px;color:#001433;word-break:break-word;}.css-1t5f0fr p{margin-top:12px;margin-bottom:12px;}.css-1t5f0fr ul,.css-1t5f0fr ol{list-style-type:disc;padding-left:18px;}@media screen and (max-width: 991px){.css-1t5f0fr{padding:0 12px;}}Bachelor degree in accounting or related.Manufacturing background is preferable.(4-6) years of experience at external and internal auditCIA, CMA, CPA (Full / Credit) candidate is preferable.
